If you don't get the right answer here, I suggest you point my name to the online school forum, where there are more professional people to see if you can give you a suitable answer.
What is the daily workflow of an accountant?Your question is too general
Each industry is different, divided into commercial, industrial, real estate and so on.
The characteristics of different units are also different,
The general is bookkeeping, tax reporting, supervision of the work of the cashier, but also the necessary management. Give the leadership to put forward rationalization suggestions,
What is the production team leader's workflow in a day?
1. accept the workshop director to set up the task
2. convey the task objectives, put forward the requirements
3. supervise, check the guidance
4. evaluate the day's work quantity, quality
5. report to the next level
seoer a day of the basic workflow is?1. open the computer, look at the situation of the appropriate amount of updates to the site 2. analyze the spider and IIS logs 3, analyze Google statistics bounce rate, and data 4. analyze Google ads accuracy 5. analyze the details of the site and the source of the data 6. analyze competitors' websites 7. study the dynamics of the search engine 8. pro off work, to update the one or two links 9. finally look at the SEO's blog
General open catering for a day's The workflow is what?8:50 Regular meeting roll call.
9:00 - 10:15 Clean up the area and private room hygiene.
10:20--10:30 Morning meeting.
10:30--11:00 Organize and check the remaining unfinished sanitation.
11：00-11：30 Hygiene team or manager to check the private room and area hygiene (lunch meal preparation).
11:30 lunch meal preparation (after the completion of the post) to welcome guests.
13:00 - 13:30 shift change meal, duty personnel eat first (if there are special circumstances until 14:00).
13:30 Lunch break (duty or station staff standby).
15:50 Afternoon regular meeting.
16:00 - 16:30 Dinner meal preparation (finished and left the post) to welcome guests.
19:30-20:00 Remind guests to add entrees and drinks (guide guests to secondary consumption), energy conservation (eg: air conditioning, lighting, exhaust and other consuming resources) properly closed.
20：00--20：30 Shift change meal (there are Taiwan personnel eat first).
20:30-20:50 Clean up the private rooms and regional health to complete the closing work, before the end of the clock off.
Before the end of the day's business, inventory the remaining raw materials to do the bill of lading, record the number of lading in a timely manner to contact the supplier to arrange for the next day's delivery or pick up the number.
What is the workflow of a nurse?
The workflow of a nurse varies from shift to shift. It also varies from hospital to hospital and from department to department.
According to the content of the work to be divided: that is, directly with the patient to deal with, such as nursing class, treatment class, the other class is the main shift, sitting in front of the computer to do medical records, out of the treatment order, is to tell the other nurses today's work tasks have what. The specific work, the department of different content is different, I think this you should understand.
According to the time to points: long day shift, (8:00 am - 12:00 pm, 2:30 pm - 6:00 pm) morning shift (from 7:30 to 2:30 pm, half an hour in the middle of the meal) night shift (1:00 am - 8:00 am) night shift (6:00 pm - 1:00 am) Of course, the specific time there may be a little bit of difference.
If you say nurses tired? The answer is yes. Very hard. Especially in large hospitals, good efficiency departments.
High nursing, in the clinical is the same. And secondary school, college with the same. The difference is that because of the higher education, more opportunities for promotion. Before the promotion, it is the same. The same is true for the other two.
I am studying high nursing. Are you hesitating to enroll in this program?
I hope my answer will help you.
A day's workflow for casserole skewersYou can consider things like sampling, or cheaper prices, or small gifts for those who come to your store to spend money or something.
These are small publicity, the key to your casserole skewer flavor to be able to not only attract people to, but also retain people this is the key.
What is the workflow of Foxconn laborers in a day? Please be detailed!
Working hours Monday to Friday day shift 8:00 am to 17:00 pm If overtime to 19:10 because there is a break in the middle of the night shift from 20:00 to 5:00 Overtime to 7:10. A lot of time is a double repair if not double repair is also very valuable full day is double pay overtime pay is in accordance with national standards will not appear and law behavior
Accounting a year's workflow?The general business accounting workflow is: obtaining original documents - making accounting documents - summarizing at the end of the month to make a summary of accounts - registering the general ledger - and then according to the production of accounting documents to register the ledger and the inventory account - the general ledger and the ledger reconciliation - making the general ledger and the ledger reconciliation - the general ledger and the inventory account. Reconciliation of the general ledger and the ledger - the production of accounting statements - if the unit is a general taxpayer to do online tax declaration and local tax declaration (this place is different, some places are still manually declared) - after the report to keep the bottom of the statement archives.
In detail:
1. Audit original documents
(1) foreign original documents. By the business operator in the occurrence or completion of the business from outside the unit to obtain the voucher, such as the supply unit invoices, bank collection notices and so on.
(2) homemade vouchers. Units developed and filled by the relevant departments or personnel vouchers, such as material receipt, material receipt, wage bill, receipts, sales invoices, costing sheets.
2. Fill in the vouchers
You can fill in the vouchers to the end of the month to the same kind of summary of the original documents, but also at any time at any time to fill . But do not reverse the chronological order.
According to the rules of bookkeeping, there must be a credit, debit and credit must be equal, the preparation of accounting entries.
3. Review is to see if there is any error.
4. Bookkeeping According to the bookkeeping vouchers registered in the accounts
Small-scale companies must books: cash journal; bank journal; general ledger; three-column ledger
5. Preparation of the accounting statements
1, according to the balance of the general ledger accounts to fill out. Can be directly based on the general ledger accounts to fill in the closing balance, (such as notes receivable, short-term borrowing) some need to be based on several general ledger accounts to fill in the closing balance, such as "money funds", need to be based on the "cash", " Bank deposits", "other monetary funds" three general ledger accounts of the closing balance of the total number of fill.
2, according to the balance of the ledger accounts. Such as "accounts payable", need to be based on "accounts payable" and "prepaid accounts" related to the closing credit balance of the subaccounts to fill.
3, according to the total account and detailed account balance analysis calculation. Such as "long-term loans", according to the "long-term loans" general account account balance minus "long-term loans" in the sub-accounts will be within one year to the term of the long-term loans part of the analysis of the calculation to fill.
4, business check register records. Some of the information in the notes to the accounting statements need to be prepared on the basis of the records in the register.
6, tax returns
1, value-added tax:
The sale or purchase of goods, the provision of processing or repair and maintenance services are subject to value-added tax. The VAT rate for small-scale taxpayers is 4%-6%
2. Business tax:
The taxpayers of business tax are the units and individuals who provide taxable services, transfer intangible assets or sell real estate within the territory of the People's Republic of China.
Different industries have different business tax rates. Ordinary freight transportation is 3.0% of the business tax rate, the logistics service industry is 5.0% of the business tax rate. Logistics links in the transportation, loading and unloading, handling is 3%, warehousing, distribution, agency is 5% according to the service industry
3, local taxes:
Also pay local taxes, that is, on the basis of business tax, respectively, 7% levied by the city construction tax (and 5%, 1%, depending on the size of the city) and 3% and education surcharge and local education surcharge 1% (or 2%, but also the city is different).
4, income tax:
Whether it is industry, commerce or services, we have to pay enterprise income tax on profits, the specific collection methods: in accordance with the requirements of the enterprise income tax return, fill in the itemized income, costs, fees, expenses, calculate the profit, in accordance with the relevant provisions of the tax law to make tax adjustments to calculate the taxable income, in accordance with a certain rate of tax (33%) to calculate the Taxable amount. The statutory tax rate is 33%, but annual taxable income below 30,000 yuan (including 30,000 yuan) is taxed at a reduced rate of 18%; annual taxable income above 30,000 yuan to below 100,000 yuan (including 100,000 yuan) is taxed at a reduced rate of 27%. above 100,000 yuan is taxed at 33%.
These taxes should be enough for you.
1, value-added tax, consumption tax declaration
Taxpayers should be in the next month within 1 to 10 days on their own or entrusted social intermediaries to the local state tax authorities tax service hall tax declaration window to do tax declaration, the declaration of the following information must be held:
(1) tax return;
(2) the financial meeting statements and explanatory material;
2. Business Tax Declaration
The business taxpayers of the financial industry shall apply for tax declaration within ten days after the end of the quarter, and the business taxpayers of the insurance industry shall apply for tax declaration within ten days after the end of the month, and the declaration shall be made by holding the following information:
(1) business tax declaration form;
(2) financial meeting statement and explanatory information;
(3) other information required to be declared. Other information required to be declared.
3, enterprise income tax returns
Enterprise income taxpayers should be declared within fifteen days of the end of the month or quarter of prepayment, the end of the year within forty-five days of the annual declaration (aggregated tax member enterprises and units within fifteen days of the end of the quarter or forty-five days of the end of the year to the local tax authorities to submit returns), the end of the four months of the year to make a clear accounting. The following information must be held at the time of filing:
A. Quarterly prepayment
(1) income tax return;
(2) financial accounting statements and explanatory information.
B. Annual remittance
(1) Income tax return;
(2) Schedule of income tax return;
(3) Financial accounting statements and explanatory information;
(4) Other information.
Debit and credit method
is a double-entry bookkeeping method with "debit" and "credit" as the bookkeeping symbols. Its basic principles include bookkeeping symbols, account structure, bookkeeping rules and trial balance method.
(1) the bookkeeping symbols: debit, credit.
(2) account structure: the left side of all accounts as a "debit" side, the right side as a "credit" side, and use one side of the registration of the number of increases, one side of the registration of the number of decreases. Among them, the asset class, cost class and profit and loss expenditure class accounts with debit registration increase, credit registration decrease, the closing balance in the debit side; liability class, owner's equity class and profit and loss income human accounts with credit registration increase, debit registration decrease, the closing balance in the credit side.
(3) accounting rules: there must be a loan, borrowing and lending must be equal.
(4) Trial Balance: In the debit and credit method, the method of trial balance is through the preparation of the general ledger account balance trial balance or general ledger account for the current period of the amount of the trial balance to achieve.
Closing Balance = Opening Balance + Increase in Current Period - Decrease in Current Period
Asset Class: Closing Debit Balance = Opening Debit Balance + Debit Incurred in Current Period - Credit Incurred in Current Period
Liability, Ownership Equity: Closing Credit Balance = Opening Credit Balance + Credit Incurred in Current Period - Credit Incurred in Current Period
Liability, Ownership Equity: Closing Credit Balance = Opening Credit Balance = Opening Credit Balance + Credit Incurred in Current Period - Credit Incurred in Current Period credit balance - debit balance of the period
The most basic and commonly used accounting accounts
I. Assets
Cash Bank Deposits Other Monetary Funds Bills Receivable Accounts Receivable Other Accounts Receivable Bad Debt Allowance
Prepaid Accounts Material Purchases Raw Materials Inventories Fixed Assets Accumulated Depreciation Fixed Assets Liquidation
Intangible Assets
II. Liabilities
Short-term Borrowings Bills Payable Accounts Payable Accounts Receivable Advance Receipts Other Accounts Payable Employee Compensation Payable Taxes Payable Long-term Borrowings Long-term Payables
III. Owners' Equity
Paid-in Capital Capital Surplus Surplus Surplus Profit for the Year Profit Distribution of Profit
IV. Profit and Loss
Main business income Other business income Non-operating income Main business costs Operating taxes and surcharges
Other business expenses Selling expenses Management expenses Accounting expenses Non-operating expenses Impairment loss on assets
Income tax expense
What is the workflow of the Accounting TrainingEight steps to sort out the accounting workflow
I. Initial construction of the accounts
This is the first step in the accounting process, which requires the financial software company and the business treasurer to complete the initial bookkeeping. The main work refers to the acquisition of the required books according to the requirements of the specific industry of the enterprise and the accounting business that may occur in the future, and then registering the books according to the business that occurs in the enterprise on a daily basis and the accounting processing procedures. This time is also the most laborious, and many problems need to be dealt with.
This is the first step of the enterprise to carry out the accounting processing, the initial construction of the accounts need to be completed by the financial software company and the enterprise treasurer together. The main work refers to the specific industry requirements of the enterprise and the accounting business situation that may occur in the future, the acquisition of the required books of account, and then according to the daily occurrence of the business situation and accounting processing procedures to register the books of account. This time is also the most laborious, and many problems need to be dealt with.
Second, the audit before the entry
The main work of the audit before the entry is the proverbial review of the list, the main review of the original documents is correct, whether it is in line with the company's system and related regulations.
Third, the preparation of accounting documents
Preparation of accounting documents reimbursement documents are reviewed, it is necessary to confirm and measure the economic business of the enterprise, and according to its results, the use of double-entry bookkeeping method of preparation of accounting entries, fill in the accounting documents. This part is strictly speaking really belong to the professional field, only need to use the principles of accounting for the preparation.
Fourth, the registration of the books
Registration of the books of account bookkeeping accountant at this time need to be based on the accounting vouchers were registered in the relevant journals, general ledger and ledger, and the balance of the incidence and balance.
V. Preparation of trial balance
Preparation of trial balance. Preparation of financial journals and ledgers, etc., it is inevitable that mistakes will be made, at this time, we must pay attention to the trial balance, according to the general ledger trial balance sheet and the detailed ledger trial balance sheet, check the bookkeeping errors.
Sixth, the end of the reconciliation and preparation of the working draft
The end of the reconciliation and preparation of the working draft. Before closing the books at the end of the period, in accordance with the accrual principle, to determine the income and expenses incurred during the period, and accordingly to make the necessary adjustments to the relevant entries in the bookkeeping records, the preparation of reconciling entries and trial balance, and the combination of ledgers and journals accounting data, according to the preparation of the working papers, in order to facilitate the next step in the reconciliation and closure of the books and the preparation of the final report to provide convenience. In fact, as an accountant, the most headache than the adjustment of the accounts, change to change, plus are at the end of the month, tired baby.
Seven, reconciliation and closing
Reconciliation and closing. Reconciliation of the main accounts relative to the accounts, accounts relative to the evidence and accounts relative to the reality.
The closure of the accounts that is to close the books, in a certain period of time after all the economic operations occurring in the accounts, will be recorded in a variety of books of economic operations to settle clearly, out of the total amount of the current period and the closing balance, or the balance will be carried over to the next period, in order to prepare the financial statements, clear the next period of the accounting records and the phasing of the continuation of the accounting. Whether it is not dry accounting, we all know that the end of the month accounting to close the books, reimbursement to the next month, it is reflected in this is the financial people to close the books it, to run through the income and expenditure of the month and profit.
Eight, the preparation and submission of financial reports
Preparation and submission of financial reports. According to the book records to prepare a balance sheet, income statement, cash flow statement, etc., to report on the financial position of the enterprise and operating results. This step is the last step, but also the most people see the financial hard part, we often like to just look at this statement there is no problem, do not know a simple financial statements behind the surprisingly paid so much sweat and teamwork. Content reprinted from: niua.